[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5180 | 200.00 | 2022-09-06 | 81 | 5 | 6 | Budget |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 28185 | 691.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 32345 | 230.55 | 2024-10-05 | 90 | 6 | 12 | Actual |
| 24595 | 7459.41 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 33709 | 206300.00 | 2024-12-06 | 37 | 7 | 3 | Actual |
| 21950 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 20727 | 20.00 | 2023-12-07 | 94 | 7 | 3 | Actual |
| 31810 | -155.00 | 2024-10-05 | 91 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 9796 | 927.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-05-05 | 83 | 2 | 13 | Actual |
| 15502 | 364.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 25852 | 861.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
| 16526 | 380.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 6399 | 121422.00 | 2022-10-06 | 29 | 7 | 6 | Actual |
| 24002 | -192.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-07-07 | 85 | 3 | 6 | Budget |
| 11214 | 500986.45 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 3453 | 750.00 | 2022-08-06 | 76 | 6 | 3 | Budget |
| 29852 | 824.18 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 32976 | 6567.00 | 2024-11-05 | 8 | 7 | 6 | Actual |
| 31845 | 11.00 | 2024-10-05 | 96 | 6 | 6 | Actual |
| 14594 | 42953.00 | 2023-06-06 | 40 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 24602 | 12093.54 | 2024-03-05 | 19 | 7 | 12 | Actual |
| 8296 | 38500.00 | 2022-12-07 | 99 | 6 | 5 | Actual |
| 7504 | 151900.00 | 2022-11-06 | 101 | 6 | 6 | Budget |
| 22858 | -173.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 21347 | 51.82 | 2023-12-07 | 94 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 28149 | 12.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-05 | 38 | 7 | 12 | Actual |
| 20528 | 6.08 | 2023-11-06 | 68 | 2 | 12 | Actual |
Generated 2025-06-05 21:09:12.142 UTC